Voucher Wise Summary Report
Opening Balance | 2,679,800 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,816 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 42 | 11/04/2019 | NOAPS/2019-20/C/1 | 260,800 | ||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,961 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 260,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 667 | 11/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 18 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 260,800 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:03 AM. |